U Glass S.A.S, KM 7 VIA ACACIAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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U Glass S.A.S

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for U Glass S.A.S

Date Data Source Supplier Details
2015-08-02
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2015-09-09
2016-07-23 Colombia Imports U-GLASS S.A.S DE CONFORMIDAD CON LA RESOLUCIÓN 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI; PRODUCTO: RO
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Contact information for U Glass S.A.S

 
Address KM 7 VIA ACACIAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575006302217
Shipment Date 2015-08-02
Consignee #<JointCompany:0x0000001df35d50>
Consignee (Original Format) U-GLASS S.A.S KM 7 VIA ACACIAS
NIT ID (Original Format) 900322136
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x0000001c19be48>
Shipper (Original Format) REFRACTARIOS ESPECIALES LEON, S.A, DE C.V CALLE CARRETERA LAGO DE GPE NO MAZ,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 302015060174
HS Code 6903201000
Goods Shipped DE CONFORMIDAD CON LA RESOLUCIÓN 057 DE 2015 LA MERCANCIA SE DESCRIBE ASI: PRODUCTO: M
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 235.0
Net Weight (kg) 211.5
Value of Goods, CIF (USD) $2,187
Value of Goods, FOB (USD) $2,029
Freight Cost 90.0
Freight Value 157.46
Insurance Cost 12.46
Total Tax Paid 1003000
Acceptance Date 2015-08-06
Acceptance Number 482015000302948
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 56785
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 2186.56
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 50
Document Identifier 249485448
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-06
Flag Code 434
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-05-08
Invoice Number 113
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 50001.0
Number Packages 2
Other Costs 55.0
Packaging Code PK
Payment Date 2015-07-25
Payment Form 1
Payment Value 1003000
Preprinted Number 482015000302948
Subheadings 1
Tariff Base 6266768
Total Paid 1003000
User Type 23
Value Added Tax Base 6266768
Value Added Tax Paid 1003000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1003000
Value Added Tax Total 1003000
Verification Number 4


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